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5
Consolidated financial statements at December 31, 2007
Note 6 - Property, plant and equipment
6.1 - Change in property, plant and equipment
Reclassifications primarily correspond to assets put into use.
5.2 - Trademarks
Main trademarks recognized as of December 31, 2007 in-
clude:
Trademarks are not amortized as they are considered to be
assets with indefinite lives.
On October 31, 2007, the Group finalized the divestment
of MGE UPS’s small systems (less than 10 kVA) to Eaton
Corp. leading to the recognition of a 100 million impair-
ment loss on the MGE UPS trademark.
Land Buildings Machinery Other Total
and equipment
Gross value
Dec. 31, 2005 107.7 957.5 2,805.6 590.8 4,461.2
Acquisitions 5.8 35.1 165.2 146.6 352.7
Disposals (3.9) (64.5) (133.2) (72.2) (273.8)
Translation adjustment (5.3) (24.9) (77.0) (21.9) (129.1)
Reclassification (3.9) 68.9 12.6 (77.2) 0.4
Changes in scope of consolidation and other 5.5 70.4 141.0 32.3 249.2
Dec. 31, 2006 105.9 1,042.5 2,914.2 598.4 4,660.6
Acquisitions 1.1 41.5 169.3 202.2 414.1
Disposals (6.0) (38.8) (144.5) (66.0) (255.3)
Translation adjustment (6.6) (32.6) (76.4) (28.4) (144.0)
Reclassification (1.4) 46.2 44.8 (95.9) (6.3)
Changes in scope of consolidation and other 26.1 98.3 85.5 64.8 275.1
Dec. 31, 2007 119.1 1,157.1 2,992.9 675.1 4,944.2
Accumulated depreciation and impairment
Dec. 31, 2005 (16.0) (476.0) (2,032.3) (336.4) (2,860.6)
Depreciation and impairment (0.7) (37.0) (234.3) (34.3) (306.3)
Recapture 1.3 30.0 130.7 36.4 198.4
Translation adjustment 0.9 8.8 51.6 13.3 74.6
Reclassification 0.1 (3.2) (1.1) (0.2) (4.4)
Changes in scope of consolidation and other (0.2) (28.9) (100.7) (17.4) (147.2)
Dec. 31, 2006 (14.6) (506.3) (2,186.1) (338.6) (3,045.5)
Depreciation and impairment (0.6) (47.9) (223.8) (44.4) (316.7)
Recapture 0.9 29.0 152.6 27.7 210.2
Translation adjustment 0.8 8.2 49.0 14.2 72.2
Reclassification 1.0 (3.5) (2.5) 8.1 3.1
Changes in scope of consolidation and other (1.4) 5.9 (0.3) (15.5) (11.4)
Dec. 31, 2007 (13.9) (514.6) (2,211.1) (348.5) (3,088.1)
Net value
Dec. 31, 2005 91.7 481.5 773.0 254.4 1,600.6
Dec. 31, 2006 91.3 536.2 728.1 259.8 1,615.1
Dec. 31, 2007 105.2 642.5 781.8 326.6 1,856.1
Dec. 31, 2007 Dec. 31, 2006
net net
APC 1,249.2 -
Pelco 343.9 -
MGE UPS 200.0 300.0
Clipsal 151.9 152.5
TAC / Andover 114.4 121.3
Juno 77.7 86.8
Digital 33.1 34.8
BEI 27.6 30.8
Merten 18.4 -
Kavlico 10.5 11.8
Other 20.6 22.4
Total 2,247.3 760.4
119